Procurement --> Vendor Master Creation & Purchase Invoice Transaction Entry
Reference Ticket No: https://care.ginesys.in/a/tickets/297048
Client's Requirement:
Government has provided the functionality of PAN status (Operative/In operative)and Specified status (Yes/No) as per Income tax Act, 1961. TDS should be deducted at higher rate automatically if the PAN is inoperative and/or specified. There should be pop-up message if the wrong PAN entered by the user. This facility may be provided at the time of vendor creation and later on booking of entry.
Product Team
